Call report 2003Q4
WALKER STATE BANK — 2003Q4
The 22 measures WALKER STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 22,393,000 | USD | evidence → |
| Total loans | 11,645,000 | USD | evidence → |
| Allowance for loan losses | 262,000 | USD | evidence → |
| Securities available for sale | 7,812,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,975,000 | USD | evidence → |
| Interest-bearing deposits | 17,697,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,278,000 | USD | evidence → |
| Equity capital | 2,376,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,321,000 | USD | evidence → |
| Interest expense | 361,000 | USD | evidence → |
| Net interest income | 960,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 623,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 498,000 | USD | evidence → |
| Income tax | 152,000 | USD | evidence → |
| Net income | 346,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,320,000 | USD | evidence → |
| Total capital | 2,525,000 | USD | evidence → |
| Risk-weighted assets | 16,375,000 | USD | evidence → |
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